Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 77-0553294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$323,512
Down $13,218 (-3.9%) from 2017
Net Assets
Down$261,404
Down $23,312 (-8.2%) from 2017
Liabilities
Up$62,108
Up $10,094 (+19%) from 2017
Revenue
Down$700,029
Down $2,623 (-0.4%) from 2017
Expenses
Up$718,293
Up $15,965 (+2.3%) from 2017
Net Income
Down-$18,264
Down $18,588 (-5737%) from 2017
Operate local visitors bureau to promote tourism in the gilroy area.covid-19 restrictions limited the organization from performing some of its usual activities. Once the restrictions are lifted, they anticipate gradually returning to normal activities.
Operate local visitors bureau to promote tourism in the gilroy area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,312 | $100,562 | ▲ $250 |
| Accounts Receivable | $98,706 | $99,960 | ▲ $1,254 |
| Cash and Non-Interest-Bearing Accounts | $108,484 | $55,083 | ▼ $53,401 |
| Intangible Assets | - | $37,778 | - |
| Inventories for Sale or Use | $6,813 | $11,836 | ▲ $5,023 |
| Prepaid Expenses and Deferred Charges | $12,961 | $11,030 | ▼ $1,931 |
| Land, Buildings, and Equipment, Net | $9,155 | $7,047 | ▼ $2,108 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $336,730 | $323,512 | ▼ $13,218 |
| Other Assets Total | $299 | $216 | ▼ $83 |
| Liabilities | |||
| Other Liabilities | $31,027 | $34,280 | ▲ $3,253 |
| Accounts Payable and Accrued Expenses | $20,987 | $27,828 | ▲ $6,841 |
| Total Liabilities | $52,014 | $62,108 | ▲ $10,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,478 | $165,166 | ▼ $23,312 |
| Temporarily Rstr Net Assets | $96,238 | $96,238 | → $0 |
| Total Net Assets Fund Balance | $284,716 | $261,404 | ▼ $23,312 |
| Total Liabilities and Net Assets / Fund Balance | $336,730 | $323,512 | ▼ $13,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,396 | $17,389 | $19,785 |
| Leasehold Improvements | $4,472 | $2,275 | $6,747 |
| Other Land Buildings | $179 | $5,608 | $5,787 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Howard | Executive Director | FT | $87,349 | $87,349 |
| Name | Title |
|---|---|
| Don Delorenzo | Chairman |
| Heather Roach | Vice President |
| Adam Sanchez | Director |
| Brian Bowe | Director |
| Cat Tucker | Director |
| Dave Peoples | Director |
| Eric Gebhardt | Director |
| John Schoenthaler | Director |
| Maria Deleon | Director |
| Melony Prater | Director |
| Mike Patel | Director |
| Tammy Brownlow | Director |
| Vic Vanni | Director |
| Barbara Granter | Secretary |
| Mark Turner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $486,887 |
| Salaries, Compensation, and Employee Benefits | $231,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $368,183 | - | - | $368,183 |
| Other Salaries and Wages | $108,782 | $12,087 | - | $120,869 |
| Current Officers, Directors, Trustees, and Key Employees | $78,614 | $8,735 | - | $87,349 |
| All Other Expenses | $28,830 | $2,144 | - | $30,974 |
| Payroll Taxes | $16,394 | $1,822 | - | $18,216 |
| Conferences and Meetings | $17,726 | - | - | $17,726 |
| Information Technology | $6,951 | $772 | - | $7,723 |
| Other Expenses | $7,577 | $914 | - | $7,577 |
| Fees for Services Accounting | $6,189 | $687 | - | $6,876 |
| Office Expenses | $5,261 | $583 | - | $5,844 |
| Other Employee Benefits | $4,475 | $497 | - | $4,972 |
| Insurance | $4,054 | $451 | - | $4,505 |
| Occupancy | $4,046 | $450 | - | $4,496 |
| Depreciation Depletion | $3,879 | $431 | - | $4,310 |
| Total Functional Expenses | $686,475 | $31,818 | $0 | $718,293 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,610 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $18,975 |
| Accrued Payroll Expense | $14,970 |
| Accrued Sales Tax Payable | $335 |
“Tax return is reviewed by the executive director and a copy of the return is provided to each board member for review.”
“Each director is required to provide a signed statement annually certifying that they understand and have complied with the conflict of interest policy.”
“Board of directors review comparability data and contemporaneous substantiation of the deliberation and decision.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99960 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE LOCAL VISITORS BUREAU TO PROMOTE TOURISM IN THE GILROY AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 368183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 368183 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE HOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4088426436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8155 ARROYO CIRCLE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87349 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17726 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 29669 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 672094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250 |
| IRS990/CYOtherExpensesAmt | 0 | 486887 |
| IRS990/CYOtherRevenueAmt | 0 | 11295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231406 |
| IRS990/CYTotalExpensesAmt | 0 | 718293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700029 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4310 |
| IRS990/Desc | 0 | PROMOTION OF TOURISM IN GILROY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 697869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6189 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY BROWNLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA GRANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE PEOPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELONY PRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SCHOENTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAT TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIC VANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON DELORENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANE HOWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 87349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2610 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 672094 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 729698 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6951 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7723 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4505 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37778 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6813 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32319 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE LOCAL VISITORS BUREAU TO PROMOTE TOURISM IN THE GILROY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2610 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8685 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8685 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 299 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4972 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34280 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120869 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11030 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5048 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16390 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 671611 |
| IRS990/PYInvestmentIncomeAmt | 0 | 254 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 497175 |
| IRS990/PYOtherRevenueAmt | 0 | 10149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205153 |
| IRS990/PYTotalExpensesAmt | 0 | 702328 |
| IRS990/PYTotalRevenueAmt | 0 | 702652 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16390 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100562 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34280 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR IS REQUIRED TO PROVIDE A SIGNED STATEMENT ANNUALLY CERTIFYING THAT THEY UNDERSTAND AND HAVE COMPLIED WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.